ML20066K984

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Forwards Summary of Review of Computer Printouts for Prof Staff Hours & Contractual Svcs Costs
ML20066K984
Person / Time
Site: Millstone 
Issue date: 10/26/1984
From: Holloway C
NRC OFFICE OF ADMINISTRATION (ADM)
To:
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML082420195 List: ... further results
References
FOIA-90-162 NUDOCS 9102060191
Download: ML20066K984 (6)


Text

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UNITED STATES ga NUCLEAR HEGULATORY COMMIS$10N g

WASHINGTON, D.C. 20666

's,*... 7 OCT 2 619B4 MEMORANDUM FOR: Files FROM:

C. James Holloway, Jr., Assistant chief, License Fee Management Branch, ADM

SUBJECT:

IE-HQ AND REGIONAL OFFICE PROFESSIONAL STAFF HOURS AND C0rIRACTUAL SERVICES COSTS - MILLSTONE 3 summarizes the results of our-review of the Millstone 3 computer printouts (Enclosure 2) provided by lE-H; and the Regions.

Of the 13,692.4 professional regular hours expended by IE-HQ and the regional staffs through June 23, 1984, 11,815.9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> have been in-cluded for fee recovery purposes. A total of $21,166 was expended

'for contracts which has been included for cost recovery.

b C James H lloway, Jr.,

ssistant Chief License Fee Management Branch Office of Administration

Enclosures:

As-stated 9102060191 900921 PDR FDIA WILLIAM 90-162 _PDR pg-

1.

SUMMARY

- Millstone 3 Regional Offices and IE Headquarters i

Fiscal-Year Professional Regular Hours

. Regional Offices Include For Fees Exclude From Fees Totals

  • FY 1975 529.9 52.0 581.9.

1976 735.0 113.0 848.0 i

1977-817.0 166.0 983.0 1978 377.0 87.5 464.6 1979 584.5 189.5 774.0 1980'

-653.5 166.0 819.5 j

1981 1,490.5 180.5 1,671.0 1982 1,584.5 92.5 1,677.0 i

1983 2,107.0 if0.5 2,297.5

.1984(Thru6/23/84) 2,596.0 487.0 3,083.0 TOTAL REGIONS:

-11.474.9 1,724.5L 13,199.4 IE Headquarters ~

217.0 FYL1983--

?.17. 0 1984 (Thru6/23/84)-

124.0=

152.0 276.0 1

TOTAL IE HEADQUARTERS:-

341.0 152.0 493.0 GRAND TOTAL ALL HOURS:

11,815.9 1,876.5 13,692.4 i

ENCLOSURE 1 l

........-.-. -.,.-...~.-._,- -....-.,-

+ -

h'h 4

MILLSTONE 3.

+

M-HQ CONTRACTS 4

I

~

FIN 1 Description.

Amount-B-1302(Task 44)

Technical Assistance for

$21.165.83 Non-Destructive Evaluation l

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ENCLOSURE 1

Millstone 3 - Summary IE. Headquarters and. Regional' Offices Professional Staff Hours By Activity Code Include For Jee Recovery :

FY,1975 FY 1976- 'FY 1977 FY 1978: FY 1979-FY 1980 FY 1981 TY 1982 FY 1983

.FY 1984 l

Regional Offices-t Activi tt.. Codes

~

' 1T;'

2.0 i

liv 192.0 294.0 265.5-99.0 11:

'.115.5

' 78.0 -

30.0 16.0 4.0

~

lie 38.9 l

1T2 160.5 354.0 :

51 3.5 250.0 3.0 Zlt' 8.0 14.0' 4.0' 9.0 4

I 21 '

13.0

5. 0 :.

4.0 3.0 f

198.0 229.5 484.5 327.0-481.0 DOC PAS 110.0 226.0 305.0 66.0 256.5-PFi

~-

269.5

.198.0 701.0 1,191.5 1,369.5 I'

AF:

580.5 Al 1,540.0-AP'P 475.5:

Subtotal Regions

'529.9-735.0 817.0 377.0 584.5 653.5 1,490.5 1,584.5 2 eld 7.0 2,596.0 IE Headquarters 217.0 124.0 LRA Total In~cluded For fees:

529.9 735.0-817.0--

377.0 084.5 553.5 1,490.5 1,584.5 2,374.0 2,720.0-n 4

L

6;;w r -.

~~

Hillstone 3 - Sumary.

IE Headquarters and Regional Offices Professional Staff Hours By Activity Code Exclude From Fee Recovery FY 1975 FY 1976 FY 1977 FY 1978 Fi 1979 Fi 1980 FY 1981 FY 1982 FY 1983 F)

Regional Offices Activi." Codes C.'O 52.0 113.0 105.0 59.5 133.0 121.0 91.0 52.5 172.5 l

EIX 1.0 I

? 11 6.0 IPO 40.0 3.0 l

l'i0 4.0 lax 10.0 UM 13.0 19.5 l

JA 6.0 4.0 li?X 100 2.0 11.0 800 Jf'O 14.0 19.0 JA 1.~ 0 PL1 11.0 6.0 23.0 11.0 Ei,1 6.0 5.0 20.0 64.0 PtV 12.5 4.0 ORl SRI 7.0 10.0 2.0 3.0 PEl

(

ARD

.BH

M11Tstone 3 - Sumary IE Headquarters and Regional Offices Professional Staff Hours By Activity Code Exclude From Fee Recovery FY 1975 FY 1976 FY 1977 FY 1978 FY 1979 FY 1980 FY 1981 FY 1982 FY,1983 f

ARI l

ARP AST 2

AT BB BE FJ Subtotal Regions 52.0 113.0 166.0 87.5 189.5 166.0 180.5 92.5 190.5 7

IE Heac;.uarters r.. i 1

Total Exclu ed From Fees:

52.0 113.0 166.0 87.5 189.5 166.0 180.5 92.5 190.5 6

GRAND TOTAL ALL HOURS:

581.9.

848.0 983.0 464.5 774.0 819.5 1,671,0 1,677.0 2.514.5 5,31 i i

=

)

g

001 2 6 1984 MEMORANDUM FOR: Files FRON:

C. James Holloway, Jr., Assistant Chief License Fee Management Branch, ADM

SUBJECT:

IE HQ AND REGIONAL OFFICE PROFES$!0RAL STAFF HOURS AND CONTRACTUAL SERVICES COSTS - MILLSTONE 3 suimarties the results of our reytow of the Millstone 3 S

computer printouts (Enclosure 1) provided by IE HQ and the Regions.

Of the 13,692'.4 professional regular hours expended by IE HQ and the regional staffs through June 23,1994,11,815.g hours have been in-cluded for fee recovery Wrposes. A total of $21.166 was expended for contracts which has >een included for cost recovery.

s

,y,ya c nio llo1105.n r.

C. James Holloway, Jr., Assistsnt Chief License Fee Management Branch Office of Administration Enclosures As stated DISTRIBUTION:

Actual Manpower File WOM111er, LFMB CJHolloway.LFMB(vgret,/

DWei3s. LFMB Q, LFMB R/F

}{gg,Q(90$

LF N AD'M i

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me ronu x* no soi Naev etao OFFICI AL RECORD COPY